Government Travel Expenses

Greg Fergus - Parliamentary Secretary
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with Stakeholders
Date:
May 24, 2016 to May 25, 2016
Destination:
Hamilton, ON
Reference Number:
T-2017-P3-0045
Costs
Costs
Airfare$0.00
Lodging$145.77
Meals and Incidentals$62.00
Other Expenses$0.00
Other Transportation$151.15
Total$358.92